PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | SPECIAL OPERATIONS |
PAYEE | CIRCLE C ANIMAL HOSPITAL |
PAYMENT REQUEST | GAX 8700 10062819164 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-medical/surgical | 101 | 07/13/2010 | Paid | $209.50 | |
n/a | Services-medical/surgical | 102 | 07/13/2010 | Paid | $132.60 |